Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2020-11-21 | 4520 to aslu | working_capital | purchase | malik | -4707 | -92876.875 | |
|
|
2020-11-21 | from shihab | working_capital | purchase | malik | 104600 | 2042968.75 | |
|
|
2020-11-21 | to mlk | working_capital | purchase | Nisam kpl | -104600 | -2042968.75 | |
|
|
2020-11-21 | pay for aed | working_capital | purchase | Nisam kpl | 100000 | 1953125 | |
|
|
2020-11-21 | pay | working_capital | purchase | Rafi panangayi | 73500 | 1435546.875 | |
|
|
2020-11-21 | pay | vnml. vanamal | sales | working_capital | 15000 | 292968.75 | |
|
|
2020-11-21 | pay | shajhan kkh | sales | working_capital | 2200 | 42968.75 | |
|
|
2020-11-21 | pay | gfr. gafoor della | sales | working_capital | 3100 | 60546.875 | |
|
|
2020-11-21 | pay | moideenka pdy | sales | working_capital | 520 | 10156.25 | |
|
|
2020-11-20 | pay | working_capital | purchase | afsal della | 15360 | 300000 | |
| Total | 184153 | 20820 | 4002435.625 | |||||